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Registered number: 02830061






Compass Consolidation Limited


ACCOUNTS

FOR THE YEAR ENDED 30/06/2025
























Prepared By:
Campling & Co
2 Highfield House
Halletts Shute
Yarmouth
Isle of Wight
PO410RH


ACCOUNTS
FOR THE YEAR ENDED 30/06/2025





DIRECTORS
Michael Leonard



SECRETARY
Helen Kathleen Leonard


REGISTERED OFFICE
11 Bramerton Road
Hockley
Essex
SS5 4PJ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02830061



ACCOUNTANTS
Campling & Co
2 Highfield House
Halletts Shute
Yarmouth
Isle of Wight
PO410RH


ACCOUNTS
FOR THEYEARENDED30/06/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/06/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		435		649

CURRENT ASSETS
Debtors	4	26,526		41,153
Cash at bank and in hand		31,591		20,567
		58,117		61,720
CREDITORS: Amounts falling due within one year	5	39,774		52,352
NET CURRENT ASSETS			18,343		9,368
TOTAL ASSETS LESS CURRENT LIABILITIES			18,778		10,017


PROVISIONS FOR LIABILITIES AND CHARGES	6		76		115

NET ASSETS			18,702		9,902

CAPITAL AND RESERVES

Called up share capital	7		4		4
Profit and loss account			18,698		9,898
SHAREHOLDERS' FUNDS			18,702		9,902

For the year ending 30/06/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24/09/2025 and signed on their behalf by



.............................
Michael Leonard
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/07/2024	44,623	44,623
At 30/06/2025	44,623	44,623
Depreciation
At 01/07/2024	43,974	43,974
For the year	214	214
At 30/06/2025	44,188	44,188
Net Book Amounts
At 30/06/2025	435	435
At 30/06/2024	649	649




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	25,510	39,583
VAT	516	1,029
Other debtors	500	541
	26,526	41,153




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	2,356	6,941
Directors current account	6,419	8,683
Shareholder Loan	6,280	9,391
Trade creditors	21,357	23,725
Other creditors	984	1,234
Trade Accruals	2,378	2,378
	39,774	52,352




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	76	115
	76	115




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
4 Ordinary share of £1 each	4	4
	4	4




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	4